Manager Financial Planning and Analysis

JOB DESCRIPTION:

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices,nutritional'sand branded generic medicines. Our 115,000 colleagues serve people in more than 160 countries. This position works out of ourTemecula, CA location in the Abbott Vascular division.

Abbott Vascular provides innovative, minimally invasive and cost-effective products fortreatmentof vascular disease. Our extensive portfolio includes drug-eluting stents, bare metal stents, guide wires, balloon dilatation catheters, imaging catheters and software, vessel closuredevicesand peripheral stents.

The Opportunity

TheManager, Financial Planning & Analysisprovides leadership, coordination, and oversight of financial planning activities to ensurethe effectiveexecution of planning processes, including prioritization, forecasting, budgeting, and reporting. This role is accountable for thetimely,accurate, reliable, and compliant delivery of financial information, while also managingBusiness Unit,Division,andCorporatereporting requirements, templates, and schedules.

In addition, the position delivers financial analysis, business insights, and decision support that enable executive leadership to make informed strategic and operational decisions. The role develops concise, presentation-ready performance summaries and financial narratives for senior leaders, translating complex financial results into actionable insights.

The Manager, FP&A isresponsible formaintaininga strong internal control environment and partnering closely with plant and functionalfinancialleaders to support both day-to-day operational decision-making and long-term business performance.Therole contributes to the development and execution of business unit strategy through insightful analyses, financial recommendations, and tools that drive continuous improvement and ensure theaccuraterepresentation of Vascular Operations’ financial results, forecasts, and key performance drivers.

Additionally, the position provides direct leadership and development support to a Financial Analyst, fostering professional growth while ensuring the delivery oftimely, high-quality analytical support to the Vascular Operations organization.

MAIN RESPONSIBILITIES

• Lead FP&Aconsolidationactivities for Vascular Operations, including planning, forecasting, reporting, and financial submissions, while ensuring alignment with requirements and timelines.
• Develop and deliver Annual Plans, Latest Best Estimates (LBEs), long-range forecasts, and month-end reporting that support effective management review and decision-making.
• Serve as a trusted business partner to site and functional financial leadership byestablishing,optimizing, andmaintainingplanning processes, tools, templates, and reporting mechanisms that improve efficiency, accuracy, and stakeholder alignment.
• Foster cross-functional collaboration and drive continuous improvement in financial planning, reporting, and business performance.
• Lead month-end close activities and ensure thetimely,accurate, and reliable reporting of financial results in compliance with GAAP and Abbott policies.
• Provide high-impact financial analysis, business insights, andsenior-level presentations that drive operational and financial performance improvements.
• Lead, develop, and mentor a Financial Analyst while providing leadership, influence, and financialexpertiseto support organizationalobjectives.

EDUCATION AND EXPERIENCE YOU'LL BRING

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required; Master’sor CPA preferred
• 7+ years of FP&A, cost accounting, or operational finance experience (manufacturing strongly preferred). CPA or CMA preferred
• Experience with cost accounting, planning,andanalysis
• Demonstrated leadership capability and ability to work effectively across all levels

_Additional Skills_

• Strong FP&A and accountingexpertisewith deep knowledge of financial statements and internal controls
• Proven ability to analyze financial data and translate insights into actionable business recommendations
• Excellent communication and interpersonal skills, with experience supporting management decision-making
• Results-driven, self-motivated professional capable of managing multiple priorities in fast-paced environments
• Strong business acumen and strategic financial planning capabilities
• Advanced proficiencyinERP systems(SAP)and Excel, including VLOOKUPs, Pivot Tables, and SUMIF functions
• Experience deliveringaccurate, value-added financial reporting and analysis
• Familiarity withDodecaand/orother financial planning tools is an added advantage
• Experience in a manufacturing environment preferred

The base pay for this position is
$99,300.00 – $198,700.00
In specific locations, the pay range may vary from the range posted.

JOB FAMILY:

Financial Planning and Analysis

DIVISION:

AVD Vascular

LOCATION:

United States > Temecula : Building E - TE

ADDITIONAL LOCATIONS:

WORK SHIFT:

Standard

TRAVEL:

Yes, 5 % of the Time

MEDICAL SURVEILLANCE:

Not Applicable

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day), Keyboard use (greater or equal to 50% of the workday)Abbott is an Equal Opportunity Employer of Minorities/Women/Individuals with Disabilities/Protected Veterans.EEO is the Law link - English: http://webstorage.abbott.com/common/External/EEO_English.pdfEEO is the Law link - Espanol: http://webstorage.abbott.com/common/External/EEO_Spanish.pdf

About Us

​Abbottis about the power of health. For more than 135 years,Abbotthas been helping people reach their potential — because better health allows people and communities to achieve more. With a diverse, global network serving customers in more than 160 countries, we create new solutions — across the spectrum of health, around the world, for all stages of life. Whether it’s next-generation diagnostics, life-changing devices, science-based nutrition, or novel reformulations, we are advancing some of the most innovative and revolutionary technologies in healthcare, helping people live their best lives through better health.

The people ofAbbottcome to work each day with relentless energy, enthusiasm and a promise to enhance the health and well-being of millions of people. They push the boundaries to help manage and treat some of life’s greatest health challenges.

We invite you to explore opportunities atAbbott, to see if your talents and career aspirations may fit with our openings. An equal opportunity employer,Abbottwelcomes and encourages diversity in our workforce.